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Environmental Health Department Hazardous Materials Program Inspection Report Date: April 12, 2018 Facility Address: 700 E ROTH RD, LATHROP Facility Name: AAFES WEST COAST DISTRIB CENTER SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted for 2018. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Building 590 has 55 gallons of new antifreeze, 110 gallons of grease, and 165 gallons of wind shield wiper fluid were not reported on inventory. The fuel island has 12,000 gallons of diesel and 500 gallons of diesel exhaust fluid that were not reported on inventory. The fire pump house has 500 gallons of diesel that was not reported on inventory. The generator has 350 gallons of diesel that was not reported on inventory. The shop area has 282 cubic feet of oxygen that is not being reported on inventory. Building 550 has 110 gallons of used oil, 55 gallons of used antifreeze, 275 gallons of hydraulic fluid that s not being reported on inventory. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not complete as part of the business plan. The site map is missing a loading area, storm drain locations, sewer drain locations, access locations, exit locations, emergency response equipment locations, emergency shut offs, and an evacuation staging area. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as “NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not submitted for 2018. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Page 2 of 4 FA0018952 PR0540630 SC002 04/12/2018 EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com